Assist in overseeing and coordinating annual budget setting and forecasting cycles, develop and maintain financial models and forecasts to support business decisions, and identify trends, risks, and opportunities in financial data
Job Summary
Assist in overseeing and coordinating annual budget setting and forecasting cycles, develop and maintain financial models and forecasts to support business decisions, and identify trends, risks, and opportunities in financial data.
Support the Regional Finance Director in managing client relationships, ensure delivery of financial services in line with contractual requirements, and work with clients to manage total costs and identify savings opportunities.
Identify and implement process improvements to enhance efficiency, ensure appropriate financial controls are in place and maintained, and support the development and maintenance of financial policies and procedures.
Matching Summary
Assist in overseeing and coordinating annual budget setting and forecasting cycles, develop and maintain financial models and forecasts to support business decisions, and identify trends, risks, and opportunities in financial data.
Skills & Requirements
Must-have
financial operations oversight
financial analysis
strategic planning
client account management
budget setting and forecasting
financial reporting
Nice-to-have
entrepreneurial inclusive culture
collaborative work environment
passion for the industry
positive attitude
seek innovation
Key Requirements
Degree in finance or accounting certification preferred
At least 7 years of experience
3 years regional exposure
Strategic thinking and problem-solving skills
Business partnering and commercial finance experience